Treasury Transactions 2012 - 2013 (Mbi 400,000 transaksione te regjistruara)

Treasury Branch:

Institution:

Beneficiary:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

Results

Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
All EAGLE MOBILE All 376,966,108.00 5,097 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Bordi i Kullimit Tirane (3535) EAGLE MOBILE Tirane 28,186 2013-01-15 2013-01-15 910050792012 1005079 Bordi i Kullimit shp tel cel listepagesa
Sp. Kavaje (3513) EAGLE MOBILE Kavaje 89,193 2013-01-15 2013-01-15 410130712013 SPITALI TELEFON ME KONTRATE DHJETOR 2012
Komuna Fierze (1836) EAGLE MOBILE Tropoje 5,371 2013-01-10 2013-01-15 728230012013 Komuna Fierze Tropoje,likujdim telefoni, kod abunenti 699798 dhe 699806, per muajn nentor 2012
Drejtoria e shendetit publik Mirdite (2026) EAGLE MOBILE Mirdite 36,403 2013-01-14 2013-01-15 310130382013 drejt e shend publik per ndalesa te cel
Drejtoria e Pyjeve Mirdite (2026) EAGLE MOBILE Mirdite 23,000 2013-01-14 2013-01-15 310260202013 PYJORE PER NDALESA TEL GRUP
Bordi i Kullimit Gjirokaster (1111) EAGLE MOBILE Gjirokaster 27,071 2013-01-14 2013-01-15 210050712013 BODI KULLIMIT 1005071 fatura 36,731,218 periudha 01/11-30/11/2012
Sp. Librazhd (0821) EAGLE MOBILE Librazhd 256,090 2013-01-15 2013-01-15 610130762013 SPITALILIK NDALESA TELEFONIKE NENTOR 2012
Sp. Pogradec (1529) EAGLE MOBILE Pogradec 234,611 2013-01-15 2013-01-15 610130822013 1013082 SPITALI POGRADEC NDALESE TELEFONI DHJETOR 2012
Bashkia Corovode (0232) EAGLE MOBILE Skrapar 30,322 2013-01-15 2013-01-15 11 2139001 2013 2139001 FATURE 36736285/2013 C1006375 NDALESE PAGE BASHKIA COROVODE SKRAPAR
Bashkia Puke (3330) EAGLE MOBILE Puke 8,791 2013-01-14 2013-01-15 2021370012013 BASHK PUKE KODI 2137001 NDALESE SHPENZIME TELEFONI KLIENTI C1007439 MUAJI DHJETOR 2012 FAT.36742483 DT.01.02.2012
Bashkia Puke (3330) EAGLE MOBILE Puke 612 2013-01-14 2013-01-15 21/121370012013 BASHK PUKE KODI 2137001 NDALESE SHPENZIME TELEFONI KLIENTI C1007439 MUAJI DHJETOR 2012 FAT.36742483 DT.01.02.2012 KODI 3710403
Komuna Kozare (0217) EAGLE MOBILE Kuçove 4,242 2013-01-16 2013-01-17 825310012013 pagese telef. nentor 2012fat.dt.01.12.2012 komuna kozare kod.2531001 kod. klient.C1006609
Drejtoria e Pyjeve Gjirokaster (1111) EAGLE MOBILE Gjirokaster 26,069 2013-01-17 2013-01-17 310260112013 1026011 DR SHERBIMI PYJOR per telefon kod klienti c1003610 nentor 2012 nr ser 36731212
Drejtoria Rajonale Tatimore Tirane (3535) EAGLE MOBILE Tirane 418,118 2013-01-17 2013-01-17 1110100402013 600 Drejt rajonale tat . lik ft cel
Drejtoria e Pyjeve Berat (0202) EAGLE MOBILE Berat 36,538 2013-01-16 2013-01-17 710260042013 pagese per eagle mobile ,likujdim fature 36731215 Dhjetor 2012 nga Drejtoria Pyjore 1026004
Komuna Bushat (3333) EAGLE MOBILE Shkoder 84,633 2013-01-16 2013-01-17 327640012013 K. BUSHAT SHKODER KLIENTI C1000930 FT. 36730684 DT. 01.12.2012
Drejtoria Rajonale Tatimore Korce (1515) EAGLE MOBILE Korçe 108,132 2013-01-17 2013-01-17 710100552013 NDALESE PAGE PER TELEFON DREJTORIA RAJONALE TATIMORE KORCE
Reparti Ushtarak Nr.2001 Durres (0707) EAGLE MOBILE Durres 3,108,227 2013-01-16 2013-01-17 410170312013 1017031 REP USHT 2001 NDALESE PER SHPENZIME TELEFONI
Komuna Kozare (0217) EAGLE MOBILE Kuçove 6,071 2013-01-16 2013-01-17 925310012013 pagese telef. nentor 2012fat.dt.01.12.2012 komuna kozare kod.2531001 kod. klient.C1006609
Drejtoria Rajonale Tatimore Durres (0707) EAGLE MOBILE Durres 226,573 2013-01-15 2013-01-17 710100472013 TDO 0707 DR.RAJONALE TATIMORE 1010047 LIK TEL CEL KL.C1001955 NENTOR 2012 SIPAS BORDEROSE
Drejtoria Rajonale Tatimore Durres (0707) EAGLE MOBILE Durres 18,416 2013-01-15 2013-01-17 810100472013 TDO 0707 DR.RAJONALE TATIMORE 1010047 LIK TEL CEL KL.C1001947 NENTOR 2012 SIPAS BORDEROSE DR.TAT.TIRANE
Komuna Kozare (0217) EAGLE MOBILE Kuçove 356 2013-01-16 2013-01-17 1025310012013 pagese telef. nentor 2012fat.dt.01.12.2012 komuna kozare kod.2531001 kod. klient.C1006609
Teatri Kombetar i Komedise (3535) EAGLE MOBILE Tirane 15,914 2013-01-17 2013-01-18 4 10120902013 teatri komedise, 1012090, pagese telefon, nentor, ft c1006844, seri36737119, dt 01.12.12,
Sp. Gramsh (0810) EAGLE MOBILE Gramsh 130,792 2013-01-17 2013-01-18 810130692013 Sa paguar shpenzime telefonike nga Drejtoria Sherbimit Spitali Gramsh
Qarku Berat (0202) EAGLE MOBILE Berat 3,342 2013-01-17 2013-01-18 920420012013. telefon likujdim fatura nentor 2012 abonenti C 1006831 nga keshilli i qarkut berat 2042001
Instituti shendetit publik Tirane (3535) EAGLE MOBILE Tirane 664,425 2013-01-17 2013-01-18 810130482013 ISHP telefon nentor,tetor 2012
Drejtoria Arsimore Fier (0909) EAGLE MOBILE Fier 74,564 2013-01-18 2013-01-18 1310110092013 TELEFON NENTOR- DHJETOR- 2012 SIPAS KONTRATES DREJTORIA ARSIMORE FIER 1011009
Teatri Operas dhe Baletit (3535) EAGLE MOBILE Tirane 459,265 2013-01-17 2013-01-18 2.10120242013 ndalese tel cel , liste dhjetor 2012
Komuna Bushat (3333) EAGLE MOBILE Shkoder 658 2013-01-17 2013-01-18 527640012013 K. BUSHAT SHKODER KLIENTI C1000930 FT. 36730684 DT. 01.12.2012
Komisioneri per Mbrojtjen nga Diskriminimi (3535) EAGLE MOBILE Tirane 37,961 2013-01-18 2013-01-18 210910012013 Kom.Mb.Diskriminim tel dhjetor 12 mbajtur nga paga
Bordi i Kullimit Diber - Mat (0625) EAGLE MOBILE Mat 7,537 2013-01-18 2013-01-18 210050752013 Bordi Kullimit (1005075) Lik. telefon Nentor 2012 Nr.Klientit C1006115
Agjensia e Prokurimit Publik (3535) EAGLE MOBILE Tirane 24,671 2013-01-17 2013-01-18 1310870012012 APP MIREMB SHPENZ CEL DHJETOR 2012 FAT 36749897 KL C1004995
Reparti Ushtarak Nr.1030 Berat (0202) EAGLE MOBILE Berat 8,791 2013-01-22 2013-01-22 410170132013 1017013 reparti ushtarak 1030 per eagle mobile klienti nr 2226663,2226660 nentor dhjetor 2013
Prefektura e qarkut Tirane (3535) EAGLE MOBILE Tirane 162,669 2013-01-16 2013-01-22 0210160722013 Prefektura e Qarkut ndalesa per shp telefoni nentor 2012 kont C1006383
Komuna Petrele (3535) EAGLE MOBILE Tirane 318 2013-01-22 2013-01-22 02 27950012013 600 Kom.Petrele- telefoni,nentor 2012, seria 36730971 klienti c1001924
Drejtoria e Arkivave Shtetit (3535) EAGLE MOBILE Tirane 21,888 2013-01-22 2013-01-22 6010200012013 D. P. ARKIVAVE tel m prill maj qershor korrik gusht 2012 kodi 522307
Drejtoria e Arkivave Shtetit (3535) EAGLE MOBILE Tirane 8,000 2013-01-22 2013-01-22 6210200012013 D. P. ARKIVAVE tel m gusht shtator 2012 kodi 522895
Klinika Qeveritare (3535) EAGLE MOBILE Tirane 53,242 2013-01-21 2013-01-22 410130522013 600,QENDRA E SHERBIMIT MJEKESOR,TEL,NENTOR 2012
Drejtoria e shendetit publik Tropoje (1836) EAGLE MOBILE Tropoje 53,680 2013-01-18 2013-01-22 710130472013 D.Shendetit Publik Tropoje, likujdim telefona sipas kontrates per muajn nentor 2012
Qendra Kombetare e Licensimit (3535) EAGLE MOBILE Tirane 4,882 2013-01-21 2013-01-22 710041212013 602 qendra kombetare licensimit.lik ft tel nentor 2012 kod ab c 1001549 ft 36730868 dt 23.12.12